How To Fix UCF5018 - Model does not support values in TC; exchange rate ind. makes no sense

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF5 - Messages for Two-Sided Elimination

• Message number: 018

• Message text: Model does not support values in TC; exchange rate ind. makes no sense

What causes this issue?

The data model does not support values in transaction currency.
Therefore, you shouldn't specify an exchange rate indicator in method
&V1&.

System Response

Removing the E/R indicator from the definition

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF5018 - Model does not support values in TC; exchange rate ind. makes no sense ?

  The SAP error message UCF5018, "Model does not support values in TC; exchange rate ind. makes no sense," typically occurs in the context of SAP's Universal Cash Flow (UCF) or similar financial modeling tools. This error indicates that there is a mismatch or inconsistency in the configuration of the model regarding currency exchange rates.
  Cause:
  
  
  Currency Configuration: The model may not be set up to handle the specific currency or exchange rate indicator being used. This can happen if the model is designed for a specific currency and the transaction is being processed in a different currency.
  
  
  Exchange Rate Type: The exchange rate type used in the transaction may not be compatible with the model. For example, if the model expects a specific exchange rate type (like average, spot, etc.) and a different type is provided, this error can occur.
  
  
  Data Entry Issues: Incorrect data entry or missing values in the relevant fields can lead to this error. If the currency or exchange rate fields are not populated correctly, the model may not be able to process the values.
  
  
  Model Configuration: The model itself may not be configured to support certain currencies or exchange rate indicators. This could be due to limitations in the model design or settings.
  
  
  Solution:
  
  
  Check Currency Settings: Verify that the currency used in the transaction is supported by the model. If necessary, adjust the transaction to use a supported currency.
  
  
  Review Exchange Rate Type: Ensure that the exchange rate type being used is compatible with the model. If the model requires a specific exchange rate type, make sure to use that type in your transaction.
  
  
  Validate Data Entry: Double-check all relevant fields for accuracy. Ensure that all required fields are filled out correctly and that there are no typos or missing values.
  
  
  Model Configuration Review: If you have access to the model configuration, review the settings to ensure that it is set up to handle the currencies and exchange rates you are working with. You may need to consult with a system administrator or SAP consultant to make necessary adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the UCF model and its requirements regarding currencies and exchange rates.
  
  
  Testing: After making adjustments, test the transaction again to see if the error persists. If it does, further investigation may be needed to identify any underlying issues.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for currency configuration or model settings.
  
  
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for more specialized assistance.